Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
17/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 29,000 | 29/03/2023 | OWN/2022-23/P/4 | Expenditures | 77,630 | |||||||
23/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 5,700 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 43,500 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/24 | Direct Receipts | 800 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/25 | Direct Receipts | 5,267 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:18:38 PM. |